METHODIST RETIREMENT COMMUNITIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST RETIREMENT COMMUNITIES (EIN 76-0520414)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349303146
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T14:09:37-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LarsonAllen LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 N Greenville Avenue Suite 150 | AddressLine1 |
| City | Richardson | City |
| State | TX | State |
| ZIP Code | 75082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760520414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MRC Crestview | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MRCC | NameControl |
| Phone | 2813632600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 Lake Front Circle No 110 | AddressLine1 |
| City | The Woodlands | City |
| State | TX | State |
| ZIP Code | 77380 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brad Stewart | Name |
| Title | CFO | Title |
| Phone | 2813632600 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Troy Langsdale | Name |
| Phone | 9726443167 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ron Jennette | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 Lake Front Circle No 110 | AddressLine1 |
| City | The Woodlands | City |
| State | TX | State |
| ZIP Code | 77380 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5240392 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mrcaff.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The organization's mission commits it to providing quality living for senior adults in a Christian environment. The organization envisions meeting the evolving needs of current as well as future residents. The organization takes pride in being an important part of the local community as it serves seniors and provides employment to meet its mission of service ministry to senior adults. While its core values tie to its covenant affiliation with the Texas Annual Conference of United Methodists, the organization openly accepts persons of all faiths as residents, staff, board members, volunteers, etc. with no discrimination. The organization also participates and accepts payment through the Medicare and Medicaid programs as well as private pay and certain insurance plans. The organization solicits donations to assist and retain residents who run low on funds or eventually even out of money through no fault of their own. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 98600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 44878 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4760489 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5089317 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21565 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14578 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 106658 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91619 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4987312 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5240392 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1147560 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6657299 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2364653 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2444764 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95297 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2169261 | OtherExpensePriorYear |
| Other Expenses Current Year | 2320140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5681474 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11422203 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -694162 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6181811 | RevenuesLessExpensesCY |
| Total Assets BOY | 2559619 | TotalAssetsBOY |
| Total Assets EOY | 25795234 | TotalAssetsEOY |
| Total Liabilities BOY | 1461641 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30882258 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1097978 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5087024 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The organization's mission commits it to providing quality living for senior adults in a Christian environment. The organization envisions meeting the evolving needs of current as well as future residents. The organization takes pride in being an important part of the local community as it serves seniors and provides employment to meet its mission of service ministry to senior adults. While its core values tie to its covenant affiliation with the Texas Annual Conference of United Methodists, the organization openly accepts persons of all faiths as residents, staff, board members, volunteers, etc. with no discrimination. The organization also participates and accepts payment through the Medicare and Medicaid programs as well as private pay and certain insurance plans. The organization solicits donations to assist and retain residents who run low on funds or eventually even out of money through no fault of their own. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10945713 | Expense |
| Revenue | 5089317 | Revenue |
| Description | The organization provided nursing assistance and housing for all of the elderly residents they serve. At this location, this is accomplished through the provision of services, programs, activities, housing and care in several settings to include residential and assisted living apartments, skilled nursing units, rehabilitation therapies and home health. | Description |
| Total Program Service Expense | 10945713 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bradley Stewart | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2813632600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 Lake Front Circle Ste 110 | AddressLine1 |
| City | The Woodlands | City |
| State | TX | State |
| ZIP Code | 77380 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Ms Reba C Ragsdale | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Ms Anita R Hoelscher | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Mr Ronald E Jennette | ||||||
| President | 5.00 | X | X | 0 | 213219 | 0 |
| Ms Donna Williams | ||||||
| Secretary | 5.00 | X | X | 0 | 4812 | 0 |
| Mr Brad Stewart | ||||||
| Treasurer | 5.00 | X | X | 0 | 155279 | 0 |
| Ms Renee Stavroff | ||||||
| Asst. Secretary | 5.00 | X | X | 0 | 66586 | 0 |
| Mr Matthew Currie | ||||||
| Executive Director | 40.00 | X | 0 | 94824 | 0 | |
| Rev Bill K Armstrong | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mr William R Bridwell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Patricia K Guseman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mr David Hackethorn | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mr Joe G Hanover | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mr Donald N Moriss | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ms Donna J Adam | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 534720 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| The Summit Health & Rehab Services | |||||
| PO Box 579 | Summit | MS | 39666 | Rehabilitation Services | 307563 |
| Ben E Keith | |||||
| PO Box 901001 | Fort Worth | TX | 76101 | Food Service | 245725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 44878 | AllOtherContributions |
| Total Contributions | 44878 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Nursing | 623000 | 4708340 | 4708340 |
| Residential | 623000 | 380977 | 380977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5089317 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14578 | TotalRevenueColumn |
| Exclusion | $14,578 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Ancillary Services | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 91619 | TotalRevenueColumn |
| Exclusion | $91,619 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 91619 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5240392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5089317 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $106,197 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6657299 | Total |
| Program Services | 6657299 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2213903 | Total |
| Program Services | 1992513 | ProgramServices |
| Management And General | 177112 | ManagementAndGeneral |
| Fundraising | 44278 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27891 | Total |
| Program Services | 25102 | ProgramServices |
| Management And General | 2231 | ManagementAndGeneral |
| Fundraising | 558 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7037 | Total |
| Program Services | 6333 | ProgramServices |
| Management And General | 563 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195933 | Total |
| Program Services | 176339 | ProgramServices |
| Management And General | 15675 | ManagementAndGeneral |
| Fundraising | 3919 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319554 | Total |
| Program Services | 287599 | ProgramServices |
| Management And General | 25564 | ManagementAndGeneral |
| Fundraising | 6391 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33236 | Total |
| Program Services | 29912 | ProgramServices |
| Management And General | 2659 | ManagementAndGeneral |
| Fundraising | 665 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49014 | Total |
| Program Services | 44113 | ProgramServices |
| Management And General | 3921 | ManagementAndGeneral |
| Fundraising | 980 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102726 | Total |
| Program Services | 92453 | ProgramServices |
| Management And General | 8218 | ManagementAndGeneral |
| Fundraising | 2055 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20007 | Total |
| Program Services | 18006 | ProgramServices |
| Management And General | 1601 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14029 | Total |
| Program Services | 12626 | ProgramServices |
| Management And General | 1122 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49431 | Total |
| Program Services | 44488 | ProgramServices |
| Management And General | 3954 | ManagementAndGeneral |
| Fundraising | 989 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203037 | Total |
| Program Services | 182733 | ProgramServices |
| Management And General | 16243 | ManagementAndGeneral |
| Fundraising | 4061 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9642 | Total |
| Program Services | 8678 | ProgramServices |
| Management And General | 771 | ManagementAndGeneral |
| Fundraising | 193 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465 | Total |
| Program Services | 419 | ProgramServices |
| Management And General | 37 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436 | Total |
| Program Services | 392 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340495 | Total |
| Program Services | 306445 | ProgramServices |
| Management And General | 27240 | ManagementAndGeneral |
| Fundraising | 6810 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Healthcare | 400492 | 360443 | 32039 | 8010 |
| Food & Entertainment | 291770 | 262593 | 23342 | 5835 |
| Outside Services | 227630 | 204867 | 18210 | 4553 |
| Supplies | 104739 | 94266 | 8380 | 2093 |
| Vehicle & Maintenance | 71569 | 64412 | 5726 | 1431 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81868 | Total |
| Program Services | 73682 | ProgramServices |
| Management And General | 6550 | ManagementAndGeneral |
| Fundraising | 1636 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11422203 | Total |
| Program Services | 10945713 | ProgramServices |
| Management And General | 381193 | ManagementAndGeneral |
| Fundraising | 95297 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366068 | BOY |
| EOY | 415289 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1515429 | BOY |
| EOY | 20330413 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344023 | BOY |
| EOY | 643220 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88767 | BOY |
| EOY | 84293 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40373 | BOY |
| EOY | 41828 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13332 | BOY |
| EOY | 16012 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191627 | BOY |
| EOY | 4264179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559619 | BOY |
| EOY | 25795234 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927172 | BOY |
| EOY | 2110465 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494895 | BOY |
| EOY | 26922484 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39574 | BOY |
| EOY | 1849309 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461641 | BOY |
| EOY | 30882258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097978 | BOY |
| EOY | -5087024 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097978 | BOY |
| EOY | -5087024 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559619 | BOY |
| EOY | 25795234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6181811 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3191 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44878 | CurrentTaxYear |
| Total | 438120 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4143676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3896508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4144049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4760489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5089317 | CurrentTaxYear |
| Total | 22034039 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4192556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3954015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4332304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4859089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5134195 | CurrentTaxYear |
| Total | 22472159 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 22472159 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14578 | CurrentTaxYear |
| Total | 214290 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14578 | CurrentTaxYear |
| Total | 214290 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91619 | CurrentTaxYear |
| Total | 626698 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4400681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4129922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4554840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4987312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5240392 | CurrentTaxYear |
| Total | 23313147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deferred Marketing Costs | 1101065 |
| Security Deposits | 1850306 |
| Bond Funds | 1312808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4264179 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits | Description |
| Amount | $1,849,309 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1849309 | TotalOfAmounts |
| Total Revenue | 5240392 | TotalRevenue |
| Total Expenses | 11422203 | TotalExpenses |
| Excess Or Deficit For Year | -6181811 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3191 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3191 | TotalAdjustments |
| Excess Or Deficit Per FS | -6185002 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5240392 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5240392 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5240392 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4853719 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 88815 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 88815 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4764904 | ExpensesSubtotal |
| Other Expenses Not Included | 6657299 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6657299 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11422203 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Organization's income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities. The information tax returns for the years 2007 to 2010 are open to examination by federal, state, and local authorities. |
| Part XIII, Line 2d - Other Adjustments: | Depreciation expense on books not on return 88,815. | |
| Part XIII, Line 4b - Other Adjustments: | Lease Payments and Capital Additions Paid to Landlord on Return 6,657,299. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aldersgate Trust | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 Lake Front Circle Ste 110 | AddressLine1 |
| City | The Woodlands | City |
| State | TX | State |
| ZIP Code | 77380 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 6657299 | AmountOfCashGrant |
| Method Of Valuation | Fair Market Value | MethodOfValuation |
| Description Of Non Cash Assistance | Fixed Asset | DescriptionOfNonCashAssistance |
| Purpose Of Grant | MRC Crestview transferred to Aldersgate Trust fixed assets worth $6,657,299 | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr Ronald E Jennette | |||||||||||||
| 0 | 213219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213219 | 0 | 0 |
| Mr Brad Stewart | |||||||||||||
| 0 | 155279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155279 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | The management company of this entity is MRC, a related organization. | |
| Form 990, Part VI, Section A, line 6 | Methodist Retirement Communities approves appointment of the board of directors. | |
| Form 990, Part VI, Section A, line 7a | Methodist Retirement Communities, a related organization, approves appointment of the board of directors. | |
| Form 990, Part VI, Section A, line 7b | Methodist Retirement Communities, a related organization, has a right to approve or reject any decisions made by the governing body. | |
| Form 990, Part VI, Section B, line 11 | The management team currently reviews all Form 990s prior to filing with the IRS. They compare the results to the audited financial statements and review all disclosure information. The 990 is made available to the Board for their review. | |
| The organization requires signed affidavit identifying conflict of interest by annual board meeting of MRC each year. | Form 990, Part VI, Section B, line 12c | |
| Salary for the CEO, executive director, or top management official is set by the MRC Board. In deciding compensation of other officers or key employees Human Resources collects comparability data from industry resources related to all industry-related positions. This is shared with appropriate supervisors or others in approval process. | Form 990, Part VI, Section B, line 15 | |
| Governing documents, conflict of interest policy, and financial statements are available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -3,191. | Form 990, Part XI, line 5: |
| Form 990, Part XI, Line 2C: The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Methodist Retirement Communities | ||||||||||
| 1440 Lake Front Circle Ste 110 | The Woodlands | TX | 77380 | 741403088 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 9 | N/A | 0 |
| MRC Crestview Place | ||||||||||
| 2503 E Villa Maria Road | Bryan | TX | 77802 | 742989751 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 9 | N/A | 0 |
| MRC Crestview Terrace | ||||||||||
| 2501 E Villa Maria Road | Bryan | TX | 77802 | 760669542 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 9 | N/A | 0 |
| Crestview Unity | ||||||||||
| 2507 E Villa Maria Road | Bryan | TX | 77802 | 760697463 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 9 | N/A | 0 |
| MRC Edgewater | ||||||||||
| 2224 Seawall Boulevard | Galveston | TX | 77550 | 760486730 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 9 | N/A | 0 |
| Moody House | ||||||||||
| 2228 Seawall Boulevard | Galveston | TX | 77550 | 205356292 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 9 | N/A | 0 |
| MRC Pinecrest | ||||||||||
| 1302 Tom Temple Drive | Lufkin | TX | 75904 | 760347078 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 9 | N/A | 0 |
| MRC Cornerstone | ||||||||||
| 4100 Moores Lane | Texarkana | TX | 75503 | 760454486 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 9 | N/A | 0 |
| Happy Harbor Senior Housing | ||||||||||
| 900 Parkway | La Porte | TX | 77571 | 760674922 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 9 | N/A | 0 |
| Bayview Senior Housing | ||||||||||
| 1111 Bayshore Drive | La Porte | TX | 77571 | 208289146 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 9 | N/A | 0 |
| MRC Towncreek | ||||||||||
| 1115 Avenue O | Huntsville | TX | 77340 | 760668992 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 9 | N/A | 0 |
| Happy Harbor Methodist Home Inc | ||||||||||
| 1106 Bayshore Drive | La Porte | TX | 77571 | 746078737 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 9 | N/A | 0 |
| United Methodist Senior Services Foundation | ||||||||||
| 1440 Lake Front Circle Ste 110 | The Woodlands | TX | 77380 | 205992404 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 11a, I | N/A | 0 |
| Pinecrest Retirement Trust | ||||||||||
| 1440 Lake Front Circle Ste 110 | The Woodlands | TX | 77380 | 752802726 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 11a, I | N/A | 0 |
| Aldersgate Trust | ||||||||||
| 1440 Lake Front Circle Ste 110 | The Woodlands | TX | 77380 | 766176219 | Providing housing for elderly & handicapped individuals | TX | 501(c)(3) | Line 11a, I | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFP Assurance Group | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 Lake Front Circle Ste 110 | AddressLine1 |
| City | The Woodlands | City |
| State | TX | State |
| ZIP Code | 77380 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980405035 | EIN |
| Primary Activity | Captive Insurance | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | No | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Aldersgate Trust | ||
| J | 0 | Fair Market Value |
| Aldersgate Trust | ||
| B | 6657299 | Fair Market Value |
Comments